- Elevance Health (Grand Prairie, TX)
- …Analyst Senior** creates statistical models to predict, classify, quantify, and/or forecast business metrics. Design modeling studies to address specific business ... issues determined by consultation with business partners. **How you will make an impact:** + Prepares analytical data sets in support of modeling studies. Build, test, and validate statistical models. + Publishes results and addresses constraints/limitations… more
- Lumen (Austin, TX)
- …of key team assets: monthly calendar, consolidated results, executive meeting support, forecast and budget summaries. * Consolidation of monthly results across our ... business segments while partnering with segment teams to generate commentary appropriate for an executive audience. * Partner with the business to provide updates for various monthly business / segment reviews. * Update reporting on key programs and… more
- Turner & Townsend (Houston, TX)
- …between the project team through regular meetings and written communications + Forecast and update key project milestones + Manage and monitor local design ... teams in accordance with commission criteria + Provide technical support to owners, architects, general contractors and regional stakeholders + Rapid response to RFIs from the field + Provide expertise for cost control, value engineering, and constructability… more
- SAP (Plano, TX)
- …renewal forecasts for the leadership team. + Own and manage the renewal master forecast file for the SPM CSM team, ensuring data accuracy and timely updates. + ... **Data Analysis and Reporting:** + Fulfill ad hoc data requests and queries from Customer Success Managers (CSMs) and leadership. + Analyze trends in customer health, churn risk, and renewal performance to generate actionable insights. + Support the creation… more
- Tractor Supply Company (Palestine, TX)
- …weekly meetings with SM to discuss staffing, schedules, prior week's plan and forecast business review + Drive salon growth - calling existing and new customers, ... scheduling appointments, follow-up phone calls and reminders to customers, attending community events, holding in-store events, working with rescue groups and more + Lead salon team members by driving professional development, coaching for improvement and… more
- Legence (Houston, TX)
- …Completion Accounting - Develop and maintain effective Percentage of Completion forecast capability. Assess adequacy of resource deployment commensurate with known ... project schedules and workload. Ensure adequate cost accumulation on each project. + Financial Planning - Support annual planning cycle, including preparation and consolidation of budget requests across businesses, analytics, management review and Board… more
- JE Dunn Construction Company (Dallas, TX)
- …overall project status and profitability. + Prepares monthly cost and margin forecast with input from superintendent and reviews with the project team. Participates ... in the development of the project budget. Regularly reviews costs relative to the budget, and highlights discrepancies to enable improved financial performance. + Leads overall project closeout process using best practice standards, tools and processes such as… more
- Walmart (Houston, TX)
- …product rotation labels and recalls on stocked merchandise and ensures the fresh areas forecast for production onhand supplies and current in stock are in line with ... Companies expectations and the Facility budgets Manages Finances Demonstrates sound financial management skills including interpreting analyzing and explaining financial data and information Manages budgets and ensures budgets and financial performance are… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …financial performance. * Monitor and communicate risks and opportunities within the forecast to ensure leadership is informed and surprises are minimized. * Identify ... and address control gaps by developing and presenting improvement recommendations to leadership. * Calculate and track monthly and quarterly incentive compensation, providing regular updates on progress towards goals. * Perform ad-hoc financial analysis, build… more
- RTX Corporation (Mckinney, TX)
- …approximately $420M per year with a secure and stable long term business forecast . Responsibilities include management of both EVMS and LOE contracts, analysis of ... program performance, utilization of PRISM tools, establishing initial baseline for new awards, monthly forecasting, including tracking variances, interfacing with Cost Account Managers, support of Government audits and ensuring compliance with EAC policies.… more